[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 625 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36008 | 26306.00 | 2025-07-05 | 34 | 7 | 3 | Actual |
| 4086 | 1928.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 20847 | 412.00 | 2024-05-06 | 92 | 1 | 5 | Actual |
| 9842 | 96.00 | 2023-06-04 | 68 | 6 | 7 | Actual |
| 15579 | 204.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 31104 | 274.17 | 2025-02-03 | 92 | 6 | 11 | Actual |
| 20037 | 308.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 9285 | 40131.00 | 2023-06-04 | 14 | 7 | 4 | Actual |
| 21696 | 33810.00 | 2024-06-03 | 34 | 7 | 3 | Actual |
| 6045 | 139.00 | 2023-03-06 | 89 | 6 | 5 | Actual |
| 37370 | 39407.00 | 2025-08-04 | 34 | 7 | 5 | Actual |
| 737 | 244.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
| 11254 | 127.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 13781 | 11129.00 | 2023-10-04 | 20 | 7 | 5 | Actual |
| 31794 | 19.00 | 2025-03-05 | 69 | 5 | 6 | Actual |
| 23100 | 435.00 | 2024-07-04 | 74 | 1 | 7 | Actual |
| 34625 | 8.00 | 2025-05-06 | 96 | 6 | 12 | Actual |
| 22482 | 1358.23 | 2024-06-03 | 23 | 7 | 11 | Actual |
| 21472 | 23.10 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 28186 | 351.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 14278 | 77.36 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 21889 | 464440.00 | 2024-06-03 | 6 | 7 | 5 | Actual |
| 24741 | 26602.00 | 2024-09-03 | 100 | 7 | 3 | Actual |
| 35977 | 205.00 | 2025-07-05 | 84 | 6 | 3 | Actual |
| 22763 | 527.00 | 2024-07-04 | 87 | 6 | 4 | Actual |
| 9201 | 70.00 | 2023-06-04 | 82 | 1 | 4 | Budget |
| 1469 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
| 9123 | 480.00 | 2023-06-04 | 61 | 7 | 3 | Budget |
| 25063 | 41712.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
| 5131 | 310.00 | 2023-02-04 | 80 | 4 | 6 | Actual |
| 38744 | 355.00 | 2025-09-04 | 84 | 1 | 7 | Actual |
| 1213 | 392.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 37468 | 30.00 | 2025-08-04 | 71 | 4 | 6 | Actual |
| 29223 | 158.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2023-03-06 | 6 | 7 | 3 | Actual |
| 36382 | 114.00 | 2025-07-05 | 78 | 6 | 6 | Actual |
| 13432 | 154.11 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 36955 | 340921.48 | 2025-07-05 | 46 | 7 | 12 | Actual |
| 22601 | 392.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 17289 | 999.71 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 16212 | 332.68 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 33198 | 32242.59 | 2025-04-05 | 24 | 7 | 8 | Actual |
| 18842 | 18831.00 | 2024-03-05 | 24 | 7 | 5 | Actual |
| 22243 | 355.63 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 30695 | 5362.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 30056 | 7.14 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 35803 | 36259.95 | 2025-06-04 | 39 | 7 | 12 | Actual |
| 9798 | 263.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 15866 | 236.00 | 2023-12-05 | 89 | 3 | 6 | Actual |
| 4208 | 194.00 | 2023-01-04 | 90 | 1 | 7 | Actual |
| 30902 | 273097.08 | 2025-02-03 | 56 | 6 | 8 | Actual |
| 34369 | 40.12 | 2025-05-06 | 67 | 2 | 11 | Actual |
| 34456 | 82.68 | 2025-05-06 | 76 | 5 | 11 | Actual |
| 32932 | 109.00 | 2025-04-05 | 89 | 5 | 6 | Actual |
| 12440 | 70.00 | 2023-09-04 | 84 | 6 | 3 | Budget |
| 18969 | 35.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 9631 | 156.00 | 2023-06-04 | 90 | 4 | 6 | Actual |
| 8965 | 55683.94 | 2023-05-07 | 21 | 7 | 8 | Actual |
| 32404 | -149.62 | 2025-03-05 | 91 | 1 | 13 | Actual |
| 24587 | 142.25 | 2024-08-03 | 90 | 6 | 12 | Actual |
| 29124 | 6626.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 35744 | 5115.75 | 2025-06-04 | 52 | 6 | 12 | Actual |
| 25216 | 19612.00 | 2024-09-03 | 100 | 7 | 7 | Actual |
| 571 | 2497.00 | 2022-10-04 | 61 | 3 | 6 | Actual |
| 36369 | 1099.00 | 2025-07-05 | 62 | 6 | 6 | Actual |
| 1276 | 80.00 | 2022-11-04 | 66 | 7 | 3 | Budget |
| 30292 | 355.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
| 36687 | 299.70 | 2025-07-05 | 87 | 2 | 11 | Actual |
| 29040 | 138.10 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 36414 | 166450.00 | 2025-07-05 | 31 | 7 | 6 | Actual |
| 28286 | 556.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 182 | 48.00 | 2022-10-04 | 89 | 7 | 3 | Actual |
| 27452 | 1037.46 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 24837 | 338.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 37270 | 7068.00 | 2025-08-04 | 23 | 7 | 4 | Actual |
| 34071 | 106.00 | 2025-05-06 | 67 | 6 | 6 | Actual |
| 22906 | 102.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 29950 | 18173.44 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 8090 | -262.00 | 2023-05-07 | 91 | 1 | 4 | Actual |
| 11668 | 7132.00 | 2023-08-04 | 22 | 7 | 5 | Actual |
| 6156 | 70.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 37573 | 3742422.00 | 2025-08-04 | 43 | 7 | 6 | Actual |
| 38376 | 52118.00 | 2025-09-04 | 60 | 6 | 4 | Actual |
| 9358 | 165000.00 | 2023-06-04 | 56 | 6 | 5 | Budget |
| 26932 | 111.00 | 2024-11-03 | 89 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 6195 | 65.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 16368 | 6021.08 | 2023-12-05 | 94 | 6 | 11 | Actual |
| 29394 | 421.00 | 2025-01-03 | 92 | 6 | 5 | Actual |
| 25285 | 45.02 | 2024-09-03 | 69 | 6 | 8 | Actual |
| 21585 | 3459.33 | 2024-05-06 | 4 | 7 | 12 | Actual |
| 11541 | 319130.00 | 2023-08-04 | 43 | 7 | 4 | Actual |
| 32403 | 190.73 | 2025-03-05 | 90 | 1 | 13 | Actual |
| 14384 | 34042.88 | 2023-10-04 | 37 | 7 | 11 | Actual |
| 9444 | 12800.00 | 2023-06-04 | 100 | 7 | 5 | Actual |
| 32874 | 376.00 | 2025-04-05 | 81 | 3 | 6 | Actual |
| 28711 | 84864.04 | 2024-12-04 | 12 | 2 | 11 | Actual |
| 18285 | 241.19 | 2024-02-04 | 92 | 1 | 11 | Actual |
| 4499 | 315.00 | 2023-02-04 | 66 | 1 | 3 | Actual |
| 34046 | 155.00 | 2025-05-06 | 76 | 5 | 6 | Actual |
| 16140 | 54906.65 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 27271 | 210.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 22478 | 12093.54 | 2024-06-03 | 19 | 7 | 11 | Actual |
| 25972 | 14076.00 | 2024-10-03 | 20 | 7 | 5 | Actual |
| 14644 | 168.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 11658 | 521905.00 | 2023-08-04 | 6 | 7 | 5 | Actual |
| 5070 | 29.00 | 2023-02-04 | 69 | 3 | 6 | Actual |
| 3755 | 2534.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 26137 | 94.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 37929 | 2743.36 | 2025-08-04 | 61 | 6 | 11 | Actual |
| 14938 | 116.00 | 2023-11-04 | 89 | 5 | 6 | Actual |
| 31913 | 792.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
| 12789 | 91190.00 | 2023-09-04 | 13 | 7 | 5 | Actual |
| 33118 | 438.97 | 2025-04-05 | 94 | 1 | 8 | Actual |
| 33484 | 35163.12 | 2025-04-05 | 14 | 7 | 12 | Actual |
| 38510 | 15706.00 | 2025-09-04 | 20 | 7 | 5 | Actual |
| 3217 | 304.12 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 38166 | 2459.19 | 2025-08-04 | 62 | 6 | 13 | Actual |
| 36370 | 1293.00 | 2025-07-05 | 63 | 6 | 6 | Actual |
| 17981 | 72.00 | 2024-02-04 | 89 | 5 | 6 | Actual |
| 31836 | 29.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 23641 | 869.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 32225 | 15809.56 | 2025-03-05 | 52 | 6 | 11 | Actual |
| 15148 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 2803 | 58.00 | 2022-12-05 | 90 | 2 | 6 | Actual |
| 37475 | 275.00 | 2025-08-04 | 81 | 4 | 6 | Actual |
| 27972 | 693.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 16190 | 24662.15 | 2023-12-05 | 33 | 7 | 8 | Actual |
| 37394 | 336.00 | 2025-08-04 | 81 | 1 | 6 | Actual |
| 34126 | 8024.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 10667 | 380.00 | 2023-07-05 | 66 | 3 | 6 | Budget |
| 29829 | 122313.97 | 2025-01-03 | 34 | 7 | 8 | Actual |
| 7134 | 273.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 18245 | 4787.53 | 2024-02-04 | 23 | 7 | 8 | Actual |
| 4625 | 57680.00 | 2023-02-04 | 39 | 7 | 3 | Actual |
| 32629 | 912.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 32858 | 661370.00 | 2025-04-05 | 11 | 3 | 6 | Actual |
| 24054 | 67.00 | 2024-08-03 | 83 | 6 | 6 | Actual |
| 14925 | 27.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 1550 | 200.00 | 2022-11-04 | 83 | 6 | 5 | Budget |
| 33471 | 212.47 | 2025-04-05 | 90 | 6 | 12 | Actual |
| 33166 | 3772.36 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 28801 | 9.27 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 33882 | 1105.00 | 2025-05-06 | 77 | 6 | 5 | Actual |
| 5223 | 60.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
| 468 | 359790.80 | 2022-10-04 | 45 | 7 | 5 | Actual |
| 7901 | 480.00 | 2023-05-07 | 87 | 1 | 3 | Budget |
| 6591 | 213.21 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 5774 | 100.00 | 2023-03-06 | 74 | 7 | 3 | Budget |
| 11861 | 30.00 | 2023-08-04 | 82 | 4 | 6 | Budget |
| 7643 | 98000.00 | 2023-04-06 | 101 | 6 | 7 | Budget |
| 38147 | 681.97 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 25204 | 169992.00 | 2024-09-03 | 29 | 7 | 7 | Actual |
| 31886 | 795.00 | 2025-03-05 | 73 | 1 | 7 | Actual |
| 4332 | 1035.95 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 20094 | 990.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 11478 | 90.00 | 2023-08-04 | 71 | 6 | 4 | Budget |
| 22842 | 88.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 28535 | 755997.00 | 2024-12-04 | 101 | 6 | 7 | Actual |
| 17060 | 54.00 | 2024-01-04 | 69 | 6 | 7 | Actual |
| 22621 | 55614.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
| 25942 | 400.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 16511 | 26828.92 | 2023-12-05 | 39 | 7 | 12 | Actual |
| 36271 | 103.00 | 2025-07-05 | 81 | 2 | 6 | Actual |
| 29662 | 480.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 27310 | 29706.00 | 2024-11-03 | 34 | 7 | 6 | Actual |
| 12191 | 200.00 | 2023-08-04 | 84 | 1 | 8 | Budget |
| 13257 | 190631.00 | 2023-09-04 | 4 | 7 | 7 | Actual |
| 36523 | 1525.35 | 2025-07-05 | 66 | 1 | 8 | Actual |
| 8014 | 9.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 2597 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 4153 | 138768.00 | 2023-01-04 | 29 | 7 | 6 | Actual |
| 7352 | 1942.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 21203 | 11781.60 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 28338 | 321.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 9713 | 100.00 | 2023-06-04 | 74 | 6 | 6 | Budget |
| 9829 | 27200.00 | 2023-06-04 | 60 | 6 | 7 | Budget |
| 11577 | 200.00 | 2023-08-04 | 83 | 1 | 5 | Budget |
| 30466 | 365.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 21914 | 1072000.00 | 2024-06-03 | 46 | 7 | 5 | Actual |
| 17601 | 202.00 | 2024-02-04 | 84 | 6 | 3 | Actual |
| 17469 | 11.40 | 2024-01-04 | 73 | 2 | 12 | Actual |
| 32844 | 43.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 26931 | 338.00 | 2024-11-03 | 87 | 7 | 3 | Actual |
| 6990 | 5900.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 26631 | 114.59 | 2024-10-03 | 89 | 1 | 12 | Actual |
| 6554 | 51818.71 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 35770 | 766.73 | 2025-06-04 | 87 | 6 | 12 | Actual |
| 22088 | 5603.00 | 2024-06-03 | 8 | 7 | 6 | Actual |
| 7883 | 289.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 33874 | 410.00 | 2025-05-06 | 67 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 37550 | 11476.00 | 2025-08-04 | 7 | 7 | 6 | Actual |
| 9501 | 200.00 | 2023-06-04 | 66 | 2 | 6 | Budget |
| 4841 | 720.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 19920 | 15.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 14504 | -6453.44 | 2023-10-04 | 46 | 7 | 12 | Actual |
| 38027 | 58.21 | 2025-08-04 | 76 | 2 | 12 | Actual |
| 3181 | 318927.00 | 2022-12-05 | 46 | 7 | 7 | Actual |
| 24441 | 7237.06 | 2024-08-03 | 52 | 6 | 11 | Actual |
| 16860 | 67.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 14134 | 670.79 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 25755 | 24942.00 | 2024-10-03 | 20 | 7 | 3 | Actual |
| 18702 | 42278.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
| 21546 | -90.73 | 2024-05-06 | 91 | 1 | 12 | Actual |
| 19277 | 168.85 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 18417 | 61.40 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 16463 | 11.40 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 4539 | 8357.00 | 2023-02-04 | 52 | 6 | 3 | Actual |
| 32259 | 27000.00 | 2025-03-05 | 99 | 6 | 11 | Actual |
| 4030 | 510.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 36617 | 236140.33 | 2025-07-05 | 15 | 7 | 8 | Actual |
| 13031 | 280.00 | 2023-09-04 | 80 | 5 | 6 | Budget |
| 28773 | 22.04 | 2024-12-04 | 69 | 4 | 11 | Actual |
| 35783 | 5531.71 | 2025-06-04 | 8 | 7 | 12 | Actual |
| 7207 | 2190.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
| 29432 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 34857 | 28008.00 | 2025-06-04 | 34 | 7 | 3 | Actual |
| 5858 | 51631.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 17642 | 1027.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 35407 | 519.27 | 2025-06-04 | 74 | 2 | 8 | Actual |
| 17989 | 29953.00 | 2024-02-04 | 57 | 6 | 6 | Actual |
| 13143 | 16153.00 | 2023-09-04 | 100 | 7 | 6 | Actual |
| 36897 | 30830.06 | 2025-07-05 | 60 | 6 | 12 | Actual |
| 19923 | 81.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 14527 | 246.00 | 2023-11-04 | 89 | 1 | 3 | Actual |
| 37481 | 234.00 | 2025-08-04 | 89 | 4 | 6 | Actual |
| 23480 | 19183.03 | 2024-07-04 | 14 | 7 | 11 | Actual |
| 26019 | 75272.00 | 2024-10-03 | 12 | 2 | 6 | Actual |
| 32113 | 384.81 | 2025-03-05 | 92 | 1 | 11 | Actual |
| 37742 | 1201.10 | 2025-08-04 | 77 | 6 | 8 | Actual |
| 33439 | 42.25 | 2025-04-05 | 92 | 2 | 12 | Actual |
| 10192 | 89.00 | 2023-07-05 | 83 | 6 | 3 | Actual |
| 14043 | 117.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 30804 | 240.00 | 2025-02-03 | 84 | 6 | 7 | Actual |
| 19138 | 110566.00 | 2024-03-05 | 35 | 7 | 7 | Actual |
| 35907 | 50802.20 | 2025-06-04 | 21 | 7 | 13 | Actual |
| 34614 | 559.28 | 2025-05-06 | 81 | 6 | 12 | Actual |
| 3501 | 14833.00 | 2023-01-04 | 34 | 7 | 3 | Actual |
| 12670 | 367673.00 | 2023-09-04 | 46 | 7 | 4 | Actual |
| 34169 | 435.00 | 2025-05-06 | 74 | 6 | 7 | Actual |
| 6356 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 1877 | 280.00 | 2022-11-04 | 81 | 6 | 6 | Budget |
| 3885 | 850.00 | 2023-01-04 | 61 | 2 | 6 | Budget |
| 25132 | 109.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 8528 | 111.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
Generated 2025-11-03 18:42:27.553 UTC